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HomeMy WebLinkAbout187824 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 364421 Page 1 of 1 ONE CIVIC SQUARE LINDSAY GILBERT CARMEL, INDIANA 46032 CHECK AMOUNT: $40.00 119 BENNETT RD CARMEL IN 46032 CHECK NUMBER: 187824 CHECK DATE: 7/21/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4358400 463209 40.00 REFUNDS AWARDS INDE ACTIVITY REFUND RECEIPT Receipt 463209 Payment Date: 07/05/10 Household 34613 Nlonon Community Center Lindsay Gilbert Hm Ph: (317)750 -6483 Carmel IN 46032 119 Bennett Road Carmel IN 46032 Cell Ph: forbushl5 @yahoo.com Phone: (317)848 -7275 Fed Tax ID #35- 6000972 Refund Details Oria Bal Refund New Bal Module: Activity Registration 40.00- 40.00 0.00 PREVIOUS NET HOUSEHOLD BALANCE 40.00 Processed on 07/05/10 09:04.57 by CNA NEW REFUND AMOUNT 40.00 TOTAL REFUNDABLE AMOUNT 40.00 NEW NET HOUSEHOLD BALANCE 0.00 Refund of 40.00 Made By REFUND FINAN With Reference baby yoga; low enrollment All refunds are subject to State Board of Accounts claim procedure and may take 4 -6 weeks to process. A check will be issued. No cash or credit card refunds. 61&v� A 5 1(o 7 5f la Author ed Signature Date Autho zed Signature Date JUL 0 2010 BY........................ loaf. 301 .9 t w l[mut{ J �(,(-JQ Page #1 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Gilbert, Lindsay Terms 119 Bennett Road Date Due Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 715110 463209 Refund 40.00 Total 40.00 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer Voucher No. Warrant No. Gilbert, Lindsay Allowed 20 119 Bennett Road Carmel, IN 46032 In Sum of 40.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1096 -32 463209 4358400 40.00 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 15 -Jul 2010 A m Ldn a Signature 40.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund